Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | GPMKHA/2019-20/R/7 | 8,000 | 06/02/2020 | GPMKHA/2019-20/P/8 | 18,600 | |||||||||
20/02/2020 | MMSGVY/2019-20/R/5 | 602,097 | ||||||||||||
27/02/2020 | NOAPS/2019-20/R/26 | 11,600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/02/2020 | GPMKHA/2019-20/R/7 | 8,000 | 06/02/2020 | GPMKHA/2019-20/P/8 | 18,600 | |||||||||
20/02/2020 | MMSGVY/2019-20/R/5 | 602,097 | ||||||||||||
27/02/2020 | NOAPS/2019-20/R/26 | 11,600 | ||||||||||||
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